Електрична енергія

Expected value

UAH56,308.78

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Порушення порядку оприлюднення повідомлення про намір укласти договір передбаченого ч.1 ст. 31 Закону України "Про публічні закупівлі"

Information about customer

Name:
EDRPOU code:
13428538
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:

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Main contact

Name:
Світлана Петрівна
Language skills:
Phone:
+380563702992
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

22,000 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м.Дніпро, площа Соборна, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 13:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH56,308.78 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Мокрик О.Є.
Phone: +380567701155 EDRPOU:
42082379
52
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Offer

UAH56,308.78 including VAT

Status

winner

Useful links

Public procurements list of the client Обласний клінічний центр медико-соціальної експертизи Дніпропетровської обласної ради

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